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Elementis (LSE:ELM) Current Deferred Taxes Liabilities : £0.0 Mil (As of Dec. 2023)


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What is Elementis Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Elementis's current deferred tax liabilities for the quarter that ended in Dec. 2023 was £0.0 Mil.

Elementis Current Deferred Taxes Liabilities Historical Data

The historical data trend for Elementis's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Elementis Current Deferred Taxes Liabilities Chart

Elementis Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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Elementis Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Elementis Current Deferred Taxes Liabilities Related Terms

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Elementis (LSE:ELM) Business Description

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GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Elementis PLC (LSE:ELM) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
EMNSF:USA ELMTY:USA ELMl:UK E3E:Germany
Address
55-57 High Holborn, Caroline House, London, GBR, WC1V 6DX
Website
https://www.elementis.com
Elementis PLC manufactures and sells a variety of chemicals and coatings. The firm organizes itself into five segments based on product type: personal care, coatings, talc, and chromium. These segments produce chemical modifiers and additives for their respective products and services, which include anti-perspirants, decorative and industrial coatings, plastics, chrome metal finishing, and oil and gas drilling. Most of the company's revenue comes from North America, and coatings are the company's largest segment.

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